ATIKA PLUS, s.r.o.

Company financial profile・Company ID 35780525・Kukorelliho 5, 90101 Malacky・Founded 2000

Financial report Financial statements

Active

Turnover 2025

71 K €

+40 %

Company ID: 35780525
Tax ID: 2021500008
VAT ID: SK2021500008, under §4, registered since Monday, January 3, 2005

Registered office: ATIKA PLUS, s.r.o.Kukorelliho 5 90101 Malacky
Established: Monday, January 24, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/20997/B

Profit 2025

19 K €

+353 %Net profit after tax

Assets

39 K €

+10 %Total assets, stated excl. VAT

Equity

32 K €

+33 %Assets less external liabilities

Debt ratio

17.4 %

−14 ppLiabilities / total assets

Gross margin

69.0 %

+6.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+353 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+40 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

26.1 %

+18 pp

Profit / revenue

Profit margin

26.1 %

+18 pp

Profit / sales

ROA

47.6 %

+36 pp

Return on assets

ROE

57.6 %

+41 pp

Return on equity

Return on costs

35.4 %

+27 pp

Profit / (revenue − profit)

Added value to revenue

69.0 %

+6.5 pp

Added value / revenue

Earnings before tax

20 K €

+304 %

Profit + income tax

Effective tax

9.0 %

−10.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	25 K €	37 K €	51 K €	71 K €
Value added	17 K €	31 K €	32 K €	49 K €
Operating revenue	30 K €	37 K €	51 K €	71 K €
Profit after tax	1,074 €	6,917 €	4,094 €	19 K €
Income tax	0 €	277 €	960 €	1,838 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	16 K €	16 K €	20 K €	21 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets3,360 €
Current assets36 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity32 K €
Liabilities6,804 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	44 K €	26 K €	35 K €	39 K €
Non-current assets	21 K €	15 K €	9,110 €	3,360 €
Property, plant and equipment	21 K €	15 K €	9,110 €	3,360 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	23 K €	11 K €	26 K €	36 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,553 €	6,016 €	11 K €	4,811 €
Financial accounts	15 K €	5,076 €	15 K €	31 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	44 K €	26 K €	35 K €	39 K €
Equity	42 K €	20 K €	24 K €	32 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	34 K €	5,935 €	13 K €	6,361 €
Profit/loss for the accounting period after tax	1,074 €	6,917 €	4,094 €	19 K €
Liabilities	1,741 €	5,797 €	11 K €	6,804 €
Non-current liabilities	0 €	61 €	137 €	218 €
Current liabilities	1,741 €	5,736 €	11 K €	6,586 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period3,361.88 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

činnosť organizačných a ekonomických poradcov,Valid from Monday, January 24, 2000
kúpa tovaru v rozsahu voľnej živnosti za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Monday, January 24, 2000
kúpa tovaru v rozsahu voľnej živnosti za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Monday, January 24, 2000
prenájom motorových vozidiel,Valid from Monday, January 24, 2000
prenájom priemyselného tovaru,Valid from Monday, January 24, 2000
sprostredkovateľská činnosť,Valid from Monday, January 24, 2000
staviteľ-vykonávanie jednoduchých stavieb,Valid from Monday, January 24, 2000
ubytovacie služby v ubytovacích zariadeniach bez poskytovania stravy,Valid from Monday, January 24, 2000
vedenie účtovníctva,Valid from Monday, January 24, 2000
vykonávanie bytových a občianskych stavieb,Valid from Monday, January 24, 2000

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Milan JohanesActive
Konateľfrom Monday, January 24, 2000
Address Kukorelliho 5, 90101 Malacky, Slovenská republika
Ing. Vlastimil VicenEnded
KonateľMonday, January 24, 2000 – Tuesday, June 10, 2003
Address Nová 316/144, 90031 Stupava, Slovenská republika
Ľudovít TóthEnded
KonateľMonday, January 24, 2000 – Saturday, April 15, 2000
Address Ďulov Dvor 35, Komárno, Slovenská republika

Related persons

1 active of 7

Ing. Milan JohanesActive
Spoločník v.o.s. / s.r.o.from Tuesday, April 20, 2010
Address Kukorelliho 5, 90101 Malacky, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Milan JohanesEnded
Spoločník v.o.s. / s.r.o.Monday, March 15, 2004 – Monday, April 19, 2010
Address Kukorelliho 5, 90101 Malacky, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Milan JohanesEnded
Spoločník v.o.s. / s.r.o.Thursday, July 3, 2003 – Sunday, March 14, 2004
Address Kukorelliho 5, 90101 Malacky, Slovenská republika
Share100 %Contribution500,000 SKK
Ing. Vlastimil VicenEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 30, 2002 – Wednesday, July 2, 2003
Address Nová 316/144, 90031 Stupava, Slovenská republika
Share60 %Contribution300,000 SKK
Ing. Milan JohanesEnded
Spoločník v.o.s. / s.r.o.Monday, January 24, 2000 – Wednesday, July 2, 2003
Address Kukorelliho 5, 90101 Malacky, Slovenská republika
Share40 %Contribution200,000 SKK
Ing. Vlastimil VicenEnded
Spoločník v.o.s. / s.r.o.Monday, January 24, 2000 – Monday, July 29, 2002
Address Nová 316/144, 90031 Stupava, Slovenská republika
Share40 %Contribution200,000 SKK
Ľudovít TÓTH - AgromanageEnded
Spoločník v.o.s. / s.r.o.Monday, January 24, 2000 – Monday, July 29, 2002
Address Stredná 35/3, Ďulov Dvor, Komárno, Slovenská republika
Share20 %Contribution100,000 SKK

Company history

2 changes in the register

Names
2 records
- ATIKA PLUS, s.r.o.from Monday, March 15, 2004
- CARMEN STUPAVA, spol. s r.o.Monday, January 24, 2000 – Sunday, March 14, 2004
Registered office
2 records
- Kukorelliho 5, 90101 Malacky, Slovenská republikafrom Thursday, July 3, 2003
- Devínska cesta 858, 90031 Stupava, Slovenská republikaMonday, January 24, 2000 – Wednesday, July 2, 2003

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/20997/B
Main activity: Všetky ostatné odborné, vedecké a technické činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Monday, March 15, 2004Zápisnica z valného zhromaždenia zo dňa 24.7.2003, Rozhodnutie spoločníka o zmene a novom znení zakladateľskej listiny vo forme notárskej zápisnice N 1222/03, Nz 126285/03 notárom JUDr. Šikutovou.
Thursday, July 3, 2003Zápisnica z valného zhromaždenia zo dňa 10.6.2003. Nové znenie zakladateľskej listiny vo forme notárskej zápisnice č. N 463/03, Nz 48056/03 zo dňa 16.6.2003.
Tuesday, July 30, 2002Zápisnica z valného zhromaždenia zo dňa 15.4.2000. Ľudovít Tóth, deň zániku funkcie:15.4.2000. Zápisnica z valného zhromaždenia zo dňa 12.7.2002.
Monday, January 24, 2000Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 20.10.1999, dodatkom č. 1 k spoločenskej zmluve zo dňa 23.11.1999 a dodatkom č. 2 k spoločenskej zmluve zo dňa 22.12.1999, v zmysle ust. §§ 57, 105-153 Zák. č. 513/1991 Zz v znení neskorších predpisov.

ATIKA PLUS, s.r.o.

Registered office

ATIKA PLUS, s.r.o.

Kukorelliho 5, 90101 Malacky

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ATIKA PLUS, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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